Table/Structure Field list used by SAP ABAP Class CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow)
SAP ABAP Class
CL_RERA_ADVPAY_CASHFLOW_MNGR (Supplies Data From Cash Flow) is using
pages: 1 2 3 4 5
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
2 | ![]() |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
3 | ![]() |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
4 | ![]() |
VICDCFPAY_TAB - TAXDATE | Date of Calculation of Sales/Purchase Tax | |
5 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
6 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
7 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
8 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
9 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
10 | ![]() |
VICDCFPAY_TAB - TAXGROUP | Tax Group | |
11 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
12 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
13 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
14 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
15 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
16 | ![]() |
VICDCFPAY_TAB - TAXTYPE | Tax Type | |
17 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
18 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
19 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
20 | ![]() |
VICDCFPAY_TAB - TERMNOPY | Number of Posting Term | |
21 | ![]() |
VICDCFPAY_TAB - TERMNORH | Number of Frequency Term | |
22 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
23 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
24 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
25 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
26 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
27 | ![]() |
VICDCFPAY_TAB - TXJCD | Tax Jurisdiction | |
28 | ![]() |
VICDCFPAY_TAB - VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | |
29 | ![]() |
VICDCFPAY_TAB - WHEREFROM | Flow Origin | |
30 | ![]() |
VICDCOND - CONDCURR | Currency of condition item | |
31 | ![]() |
VICDCOND - CONDCURR | Currency of condition item | |
32 | ![]() |
VICDCOND - CONDCURR | Currency of condition item | |
33 | ![]() |
VICDCOND - CONDCURR | Currency of condition item | |
34 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
35 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
36 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
37 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
38 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
39 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
40 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
41 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
42 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
43 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
44 | ![]() |
VICDCOND - CONDGUID | GUID (RAW16) for Conditions | |
45 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
46 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
47 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
48 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
49 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
50 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
51 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
52 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
53 | ![]() |
VICDCOND - CONDTYPE | Condition Type | |
54 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
55 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
56 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
57 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
58 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
59 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
60 | ![]() |
VICDCOND - CONDVALIDFROM | Date from when condition is valid | |
61 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
62 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
63 | ![]() |
VICDCOND - CONDVALIDTO | Date up to when condition is valid | |
64 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
65 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
66 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
67 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
68 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
69 | ![]() |
VICDCOND - INFOCOND | Statistical or Informational Condition | |
70 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
71 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
72 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
73 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
74 | ![]() |
VICDCOND - OBJNR | Object Number for Calculation | |
75 | ![]() |
VICDCOND - TERMNOMR | Number of Peak Sales Term | |
76 | ![]() |
VICDCOND - TERMNOPY | Number of Posting Term | |
77 | ![]() |
VICDCOND - TERMNOPY | Number of Posting Term | |
78 | ![]() |
VICDCOND - TERMNOPY | Number of Posting Term | |
79 | ![]() |
VICDCOND - TERMNOPY | Number of Posting Term | |
80 | ![]() |
VICDCOND - TERMNOPY | Number of Posting Term | |
81 | ![]() |
VICDCOND - TERMNORH | Number of Frequency Term | |
82 | ![]() |
VICDCOND - TERMNOSR | Number of Sales Term | |
83 | ![]() |
VICDCOND - UNIQUECOND | Condition Is One-Time Condition | |
84 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
85 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
86 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
87 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
88 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
89 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
90 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
91 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
92 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
93 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
94 | ![]() |
VICDCOND_KEY - CONDGUID | GUID (RAW16) for Conditions | |
95 | ![]() |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
96 | ![]() |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
97 | ![]() |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
98 | ![]() |
VICDCOND_TAB - CONDCURR | Currency of condition item | |
99 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
100 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
101 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
102 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
103 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
104 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
105 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
106 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
107 | ![]() |
VICDCOND_TAB - CONDTYPE | Condition Type | |
108 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
109 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
110 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
111 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
112 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
113 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
114 | ![]() |
VICDCOND_TAB - CONDVALIDFROM | Date from when condition is valid | |
115 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
116 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
117 | ![]() |
VICDCOND_TAB - CONDVALIDTO | Date up to when condition is valid | |
118 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
119 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
120 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
121 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
122 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
123 | ![]() |
VICDCOND_TAB - INFOCOND | Statistical or Informational Condition | |
124 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
125 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
126 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
127 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
128 | ![]() |
VICDCOND_TAB - OBJNR | Object Number for Calculation | |
129 | ![]() |
VICDCOND_TAB - TERMNOMR | Number of Peak Sales Term | |
130 | ![]() |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
131 | ![]() |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
132 | ![]() |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
133 | ![]() |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
134 | ![]() |
VICDCOND_TAB - TERMNOPY | Number of Posting Term | |
135 | ![]() |
VICDCOND_TAB - TERMNORH | Number of Frequency Term | |
136 | ![]() |
VICDCOND_TAB - TERMNOSR | Number of Sales Term | |
137 | ![]() |
VICDCOND_TAB - UNIQUECOND | Condition Is One-Time Condition | |
138 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
139 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
140 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
141 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
142 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
143 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
144 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
145 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
146 | ![]() |
VICDCOND_TAB_CUS - CONDTYPE | Condition Type | |
147 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
148 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
149 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
150 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
151 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
152 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
153 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDFROM | Date from when condition is valid | |
154 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
155 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
156 | ![]() |
VICDCOND_TAB_CUS - CONDVALIDTO | Date up to when condition is valid | |
157 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
158 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
159 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
160 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
161 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
162 | ![]() |
VICDCOND_TAB_CUS - INFOCOND | Statistical or Informational Condition | |
163 | ![]() |
VICDCOND_TAB_CUS - UNIQUECOND | Condition Is One-Time Condition | |
164 | ![]() |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
165 | ![]() |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
166 | ![]() |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
167 | ![]() |
VICDCOND_TAB_TEC - CONDCURR | Currency of condition item | |
168 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
169 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
170 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
171 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
172 | ![]() |
VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | |
173 | ![]() |
VICDCOND_TAB_TEC - TERMNOMR | Number of Peak Sales Term | |
174 | ![]() |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
175 | ![]() |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
176 | ![]() |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
177 | ![]() |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
178 | ![]() |
VICDCOND_TAB_TEC - TERMNOPY | Number of Posting Term | |
179 | ![]() |
VICDCOND_TAB_TEC - TERMNORH | Number of Frequency Term | |
180 | ![]() |
VICDCOND_TAB_TEC - TERMNOSR | Number of Sales Term | |
181 | ![]() |
VIMITABSTATUS - STATUS | Status of Process Step | |
182 | ![]() |
VIMITABSTATUS_TAB - STATUS | Status of Process Step | |
183 | ![]() |
VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | |
184 | ![]() |
VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | |
185 | ![]() |
VIRAADVPAYCFREF - CFGUID | Link to Cash Flow | |
186 | ![]() |
VIRAADVPAYCFREF - CONDGUID | GUID (RAW16) for Conditions | |
187 | ![]() |
VIRAADVPAYCFREF - CONDGUID | GUID (RAW16) for Conditions | |
188 | ![]() |
VIRAADVPAYCFREF - ISPAYED | Item Was Already Paid | |
189 | ![]() |
VIRAADVPAYCFREF - ISPAYED | Item Was Already Paid | |
190 | ![]() |
VIRAADVPAYCFREF - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
191 | ![]() |
VIRAADVPAYCFREF - WHEREFROM | Origin of Data Record | |
192 | ![]() |
VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | |
193 | ![]() |
VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | |
194 | ![]() |
VIRAADVPAYCFREF_KEY - CFGUID | Link to Cash Flow | |
195 | ![]() |
VIRAADVPAYCFREF_TAB - CONDGUID | GUID (RAW16) for Conditions | |
196 | ![]() |
VIRAADVPAYCFREF_TAB - CONDGUID | GUID (RAW16) for Conditions | |
197 | ![]() |
VIRAADVPAYCFREF_TAB - ISPAYED | Item Was Already Paid | |
198 | ![]() |
VIRAADVPAYCFREF_TAB - ISPAYED | Item Was Already Paid | |
199 | ![]() |
VIRAADVPAYCFREF_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | |
200 | ![]() |
VIRAADVPAYCFREF_TAB - WHEREFROM | Origin of Data Record | |
201 | ![]() |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
202 | ![]() |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
203 | ![]() |
VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | |
204 | ![]() |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
205 | ![]() |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
206 | ![]() |
VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | |
207 | ![]() |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
208 | ![]() |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
209 | ![]() |
VIRAADVPAYEXT - CONDTYPE | Condition Type | |
210 | ![]() |
VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
211 | ![]() |
VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
212 | ![]() |
VIRAADVPAYEXT - CONDVALIDFROM | Date from when condition is valid | |
213 | ![]() |
VIRAADVPAYEXT - CURRENCY | Currency Key | |
214 | ![]() |
VIRAADVPAYEXT - CURRENCY | Currency Key | |
215 | ![]() |
VIRAADVPAYEXT - CURRENCY | Currency Key | |
216 | ![]() |
VIRAADVPAYEXT - FLOWTYPE | Flow Type | |
217 | ![]() |
VIRAADVPAYEXT - FLOWTYPE | Flow Type | |
218 | ![]() |
VIRAADVPAYEXT - FLOWTYPE | Flow Type | |
219 | ![]() |
VIRAADVPAYEXT - FLOWTYPE | Flow Type | |
220 | ![]() |
VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | |
221 | ![]() |
VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | |
222 | ![]() |
VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
223 | ![]() |
VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
224 | ![]() |
VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
225 | ![]() |
VIRAADVPAYEXT - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
226 | ![]() |
VIRAADVPAYEXT - OBJNR | Object Number | |
227 | ![]() |
VIRAADVPAYEXT - OBJNR | Object Number | |
228 | ![]() |
VIRAADVPAYEXT - OBJNR | Object Number | |
229 | ![]() |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
230 | ![]() |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
231 | ![]() |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
232 | ![]() |
VIRAADVPAYEXT - PARTNER | Business Partner Number | |
233 | ![]() |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
234 | ![]() |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
235 | ![]() |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
236 | ![]() |
VIRAADVPAYEXT - PARTNEROBJNR | Object Number for Internal Use | |
237 | ![]() |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
238 | ![]() |
VIRAADVPAYEXT - REFDOCID | Reference Key of Document | |
239 | ![]() |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
240 | ![]() |
VIRAADVPAYEXT - REFDOCTYPE | Reference to Document Class | |
241 | ![]() |
VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
242 | ![]() |
VIRAADVPAYEXT - REFITEMNO | Accounting Document Line Item Number | |
243 | ![]() |
VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
244 | ![]() |
VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
245 | ![]() |
VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
246 | ![]() |
VIRAADVPAYEXT - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
247 | ![]() |
VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | |
248 | ![]() |
VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | |
249 | ![]() |
VIRAADVPAYEXT - TAXDATE | Date for defining tax rates | |
250 | ![]() |
VIRAADVPAYEXT - TAXGROUP | Tax Group | |
251 | ![]() |
VIRAADVPAYEXT - TAXGROUP | Tax Group | |
252 | ![]() |
VIRAADVPAYEXT - TAXGROUP | Tax Group | |
253 | ![]() |
VIRAADVPAYEXT - TAXTYPE | Tax Type | |
254 | ![]() |
VIRAADVPAYEXT - TAXTYPE | Tax Type | |
255 | ![]() |
VIRAADVPAYEXT - TAXTYPE | Tax Type | |
256 | ![]() |
VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | |
257 | ![]() |
VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | |
258 | ![]() |
VIRAADVPAYEXT - TXJCD | Tax Jurisdiction | |
259 | ![]() |
VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
260 | ![]() |
VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
261 | ![]() |
VIRAADVPAYEXT - USESPECGLIND | Special G/L Indicator Is Used | |
262 | ![]() |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
263 | ![]() |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
264 | ![]() |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
265 | ![]() |
VIRAADVPAYEXT - VALIDFROM | Period Start Date | |
266 | ![]() |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
267 | ![]() |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
268 | ![]() |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
269 | ![]() |
VIRAADVPAYEXT - VALIDTO | Date: Valid To | |
270 | ![]() |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
271 | ![]() |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
272 | ![]() |
VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | |
273 | ![]() |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
274 | ![]() |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
275 | ![]() |
VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | |
276 | ![]() |
VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | |
277 | ![]() |
VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | |
278 | ![]() |
VIRAADVPAYEXT_KEY - CONDVALIDFROM | Date from when condition is valid | |
279 | ![]() |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
280 | ![]() |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
281 | ![]() |
VIRAADVPAYEXT_KEY - OBJNR | Object Number | |
282 | ![]() |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
283 | ![]() |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
284 | ![]() |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
285 | ![]() |
VIRAADVPAYEXT_KEY - PARTNER | Business Partner Number | |
286 | ![]() |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
287 | ![]() |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
288 | ![]() |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
289 | ![]() |
VIRAADVPAYEXT_KEY - PARTNEROBJNR | Object Number for Internal Use | |
290 | ![]() |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
291 | ![]() |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
292 | ![]() |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
293 | ![]() |
VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | |
294 | ![]() |
VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | |
295 | ![]() |
VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | |
296 | ![]() |
VIRAADVPAYEXT_TAB - CURRENCY | Currency Key | |
297 | ![]() |
VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | |
298 | ![]() |
VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | |
299 | ![]() |
VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | |
300 | ![]() |
VIRAADVPAYEXT_TAB - FLOWTYPE | Flow Type | |
301 | ![]() |
VIRAADVPAYEXT_TAB - ISINCLINCF | Advance Payment Included in Cash Flow | |
302 | ![]() |
VIRAADVPAYEXT_TAB - ISINCLINCF | Advance Payment Included in Cash Flow | |
303 | ![]() |
VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
304 | ![]() |
VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
305 | ![]() |
VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
306 | ![]() |
VIRAADVPAYEXT_TAB - NETAMOUNT | Legacy Data Transfer: Net Amount of Advanced Payment | |
307 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
308 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCID | Reference Key of Document | |
309 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
310 | ![]() |
VIRAADVPAYEXT_TAB - REFDOCTYPE | Reference to Document Class | |
311 | ![]() |
VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
312 | ![]() |
VIRAADVPAYEXT_TAB - REFITEMNO | Accounting Document Line Item Number | |
313 | ![]() |
VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
314 | ![]() |
VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
315 | ![]() |
VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
316 | ![]() |
VIRAADVPAYEXT_TAB - TAXAMOUNT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
317 | ![]() |
VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | |
318 | ![]() |
VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | |
319 | ![]() |
VIRAADVPAYEXT_TAB - TAXDATE | Date for defining tax rates | |
320 | ![]() |
VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | |
321 | ![]() |
VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | |
322 | ![]() |
VIRAADVPAYEXT_TAB - TAXGROUP | Tax Group | |
323 | ![]() |
VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | |
324 | ![]() |
VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | |
325 | ![]() |
VIRAADVPAYEXT_TAB - TAXTYPE | Tax Type | |
326 | ![]() |
VIRAADVPAYEXT_TAB - TXJCD | Tax Jurisdiction | |
327 | ![]() |
VIRAADVPAYEXT_TAB - TXJCD | Tax Jurisdiction | |
328 | ![]() |
VIRAADVPAYEXT_TAB - TXJCD | Tax Jurisdiction | |
329 | ![]() |
VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | |
330 | ![]() |
VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | |
331 | ![]() |
VIRAADVPAYEXT_TAB - USESPECGLIND | Special G/L Indicator Is Used | |
332 | ![]() |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
333 | ![]() |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
334 | ![]() |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
335 | ![]() |
VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | |
336 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
337 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
338 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
339 | ![]() |
VIRAADVPAYPROC - ADD_OBJNR | Object Number for Additional Account Assignment | |
340 | ![]() |
VIRAADVPAYPROC - CDGUIDINVALID | CONDGUID Invalid - Data Record Is Summarized | |
341 | ![]() |
VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | |
342 | ![]() |
VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | |
343 | ![]() |
VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | |
344 | ![]() |
VIRAADVPAYPROC - CDSPLITNO | Number of Condition Split | |
345 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
346 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
347 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
348 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
349 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
350 | ![]() |
VIRAADVPAYPROC - CONDGUID | GUID (RAW16) for Conditions | |
351 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
352 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
353 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
354 | ![]() |
VIRAADVPAYPROC - CONDTYPE | Condition Type | |
355 | ![]() |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
356 | ![]() |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
357 | ![]() |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
358 | ![]() |
VIRAADVPAYPROC - CTFCCURRKEY | Foreign Currency | |
359 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
360 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
361 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNT | Net Amount of Advance Payment in Foreign Currency | |
362 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
363 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
364 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTEXT | Legacy Data Transfer: AP Net Amount in Foreign Currency | |
365 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
366 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
367 | ![]() |
VIRAADVPAYPROC - CTFCNETAMOUNTPAY | Net Amount of Advance Payment Made in Foreign Currency | |
368 | ![]() |
VIRAADVPAYPROC - CTFCPOST | Post in Foreign Currency | |
369 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
370 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
371 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNT | Tax Amount of Advance Payment in Foreign Currency | |
372 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
373 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
374 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTEXT | Legacy Data Transfer: AP Tax Amount in Foreign Currency | |
375 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
376 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
377 | ![]() |
VIRAADVPAYPROC - CTFCTAXAMOUNTPAY | Tax Amount of Advance Payment Made in Foreign Currency | |
378 | ![]() |
VIRAADVPAYPROC - CTRATE | Exchange Rate | |
379 | ![]() |
VIRAADVPAYPROC - CTRATE | Exchange Rate | |
380 | ![]() |
VIRAADVPAYPROC - CTRATE | Exchange Rate | |
381 | ![]() |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
382 | ![]() |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
383 | ![]() |
VIRAADVPAYPROC - CTRULE | Currency Translation Rule | |
384 | ![]() |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
385 | ![]() |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
386 | ![]() |
VIRAADVPAYPROC - CURRENCY | Currency Key | |
387 | ![]() |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
388 | ![]() |
VIRAADVPAYPROC - FLOWTYPE | Flow Type | |
389 | ![]() |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
390 | ![]() |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
391 | ![]() |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
392 | ![]() |
VIRAADVPAYPROC - HASLEGACYDATA | Uses Legacy Data | |
393 | ![]() |
VIRAADVPAYPROC - INFOCOND | Statistical or Informational Condition | |
394 | ![]() |
VIRAADVPAYPROC - ISGROSS | Condition Amount Is Gross Amount | |
395 | ![]() |
VIRAADVPAYPROC - MANDT | Client | |
396 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
397 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
398 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
399 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
400 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
401 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT | Net Amount of Advanced Payment | |
402 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
403 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
404 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
405 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
406 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
407 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_EXT | Legacy Data Transfer: Net Amount of Advanced Payment | |
408 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
409 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
410 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
411 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
412 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
413 | ![]() |
VIRAADVPAYPROC - NET_AMOUNT_PAY | Amount of Net Advance Payment Made (for Settlement) | |
414 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
415 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
416 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
417 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
418 | ![]() |
VIRAADVPAYPROC - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
419 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
420 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
421 | ![]() |
VIRAADVPAYPROC - OBJNR | Object Number | |
422 | ![]() |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
423 | ![]() |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
424 | ![]() |
VIRAADVPAYPROC - PARTNER | Business Partner Number | |
425 | ![]() |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
426 | ![]() |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
427 | ![]() |
VIRAADVPAYPROC - PARTNEROBJNR | Object Number for Internal Use | |
428 | ![]() |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
429 | ![]() |
VIRAADVPAYPROC - PROCESSGUID | Generic Key of Process | |
430 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
431 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
432 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
433 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
434 | ![]() |
VIRAADVPAYPROC - TAXDATE | Date for defining tax rates | |
435 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
436 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
437 | ![]() |
VIRAADVPAYPROC - TAXGROUP | Tax Group | |
438 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
439 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
440 | ![]() |
VIRAADVPAYPROC - TAXTYPE | Tax Type | |
441 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
442 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
443 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
444 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT | Tax Amount of Advance Payment | |
445 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
446 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
447 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
448 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_EXT | Legacy Data Transfer: Tax Amount of Advanced Payment | |
449 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
450 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
451 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
452 | ![]() |
VIRAADVPAYPROC - TAX_AMOUNT_PAY | Tax Amount of Advance Payment Made (for Settlement) | |
453 | ![]() |
VIRAADVPAYPROC - TERMNO | Term Number | |
454 | ![]() |
VIRAADVPAYPROC - TERMNO | Term Number | |
455 | ![]() |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
456 | ![]() |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
457 | ![]() |
VIRAADVPAYPROC - TERMNOPY | Number of Posting Term | |
458 | ![]() |
VIRAADVPAYPROC - TERMTYPE | Term Category | |
459 | ![]() |
VIRAADVPAYPROC - TERMTYPE | Term Category | |
460 | ![]() |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
461 | ![]() |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
462 | ![]() |
VIRAADVPAYPROC - TXJCD | Tax Jurisdiction | |
463 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
464 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
465 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
466 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
467 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
468 | ![]() |
VIRAADVPAYPROC - VALIDFROM | Period Start Date | |
469 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
470 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
471 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
472 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
473 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
474 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
475 | ![]() |
VIRAADVPAYPROC - VALIDTO | Date: Valid To | |
476 | ![]() |
VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | |
477 | ![]() |
VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | |
478 | ![]() |
VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | |
479 | ![]() |
VIRAADVPAYPROC_KEY - CDSPLITNO | Number of Condition Split | |
480 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
481 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
482 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
483 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
484 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
485 | ![]() |
VIRAADVPAYPROC_KEY - CONDGUID | GUID (RAW16) for Conditions | |
486 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
487 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
488 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
489 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
490 | ![]() |
VIRAADVPAYPROC_KEY - OBJGUID | GUID of Account Assignment Object, Assigned by Process | |
491 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
492 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
493 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
494 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
495 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
496 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
497 | ![]() |
VIRAADVPAYPROC_KEY - VALIDTO | Date: Valid To | |
498 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
499 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment | |
500 | ![]() |
VIRAADVPAYPROC_TAB - ADD_OBJNR | Object Number for Additional Account Assignment |